Ian f Nicholson Ltd

Registered number: 06768166

	2024	2023
	£	£
Fixed assets	25,759	33,636

Current assets	26,210	55,147
Prepayments and accrued income	1,954	1,723
Creditors: Amounts Falling Due Within One Year	(45,300 )	(21,149 )

NET CURRENT ASSETS (LIABILITIES)	(17,136 )	35,721

TOTAL ASSETS LESS CURRENT LIABILITIES	8,623	69,357

Creditors: Amounts Falling Due After More Than One Year	(7,917 )	(12,917 )
Provisions for liabilities	(3,700 )	(3,700 )
Accruals and deferred income	(700 )	(727 )

NET (LIABILITIES)/ASSETS	(3,694 )	52,013

CAPITAL AND RESERVES	(3,694 )	52,013

Notes

1. General Information

Ian f Nicholson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06768166 . The registered office is 23 White Stiles, Kendal, Cumbria, LA9 6DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Nicholson

Director

08/09/2025